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4,871 lekë

Mirembajtja e terreneve Sportive (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice3521090192015
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 4,871
Amount4,871 lekë
Invoice description2109019 Nd Mirmb.Terr Sportive energji mars A24301